|
|
Per Pupil Expenditures, All Funds
| Year |
In-District Expenditures |
Total In-district FTEs |
In-District Expenditures per Pupil |
Total Expenditures |
Total Pupil FTEs |
Total Expenditures per Pupil |
| 2012 |
$45,628,143.00 |
4,452.7 |
$10,247.30 |
$50,038,375.00 |
4,527.8 |
$11,051.37 |
| 2011 |
$44,983,718.00 |
4,439.6 |
$10,132.38 |
$49,520,959.00 |
4,511.8 |
$10,975.88 |
Chapter 70 Foundation Budget and Net School Spending
| Year |
Required NSS |
Actual NSS |
Amount Over or Under Required |
Actual NSS as % of Required |
Foundation Budget |
Actual NSS as % OF Foundation |
| 2012 |
$36,752,912.00 |
$42,559,541.00 |
$5,806,629.00 |
116 |
$36,437,713.05 |
117 |
| 2011 |
$36,216,840.00 |
$42,284,870.60 |
$6,068,030.60 |
117 |
$35,612,661.08 |
119 |
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